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Invoice #50494 to Decolonised Networking x SE15CF Zine project

Exhibition costs

Paid
Invoice #50494

Submitted by David KennedyApproved by Andreea Vasilcin

Sep 20, 2021

Invoice items
Service Graphics printing
Date: September 20, 2021
£149.74 GBP

Mounting tape + certificate folders
Date: September 20, 2021
£8.98 GBP

Total amount £158.72 GBP

Additional Information

payout method

Bank account
Details  
********

By David Kennedyon
Expense created
By Andreea Vasilcinon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £158.72
Payment Processor Fee: £0.00
Net Amount for Decolonised Networking x SE15CF Zine project: £158.72

Project balance
£200.14 GBP

Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

£200.14 GBP